Site

Search results

  1. Forms

    https://cfaesfinance.osu.edu/forms

    document daily mileage for business travel ($0.545/mile). In-State Transportation Log for Calendar Year ... 2019  - to document daily mileage for business travel ($0.58/mile). Travel Request Instructions-  Use ... Owned Vehicles Tracking log  - used to track personal and business miles for individuals who are ...

  2. CFAES Service Center, Columbus

    https://cfaesfinance.osu.edu/about-us/business-office-columbus

    CFAES Service Center, Columbus Room 4 Agricultural Administration Building 2120 Fyffe Road, ...

  3. Links

    https://cfaesfinance.osu.edu/links

    Email Access  -  access your OSU Exchange email account via a web platform eLeave  - use to request ... Order Invoices  - access scanned images of Purchase Order invoices University Financial Information ... policies related to asset management ·         Endowment Administration  - find endowment statuses and ...

  4. Local Checking Account Supplies- Safeguard

    https://cfaesfinance.osu.edu/training/procurement/checking-accounts-extension-only/local-checking-account-supplies-safeguard

    sfreier@gosafeguard.com The check image should not include a logo but just the text. Sample below:      The Ohio State ...

  5. Buying Tools Summary

    https://cfaesfinance.osu.edu/training/procurement/buying-tools

    (all modules) pdf Comprehensive training guide to University buying tools Special Buying Considerations ... pdf Comprehensive slides to Special Buying Considerations. Introduction to buying tools pdf ... Introduction Doing business as part of OSU pdf OSU financial structure Procurement decision tree pdf What ...

  6. University Chartfield

    https://cfaesfinance.osu.edu/resources/university-chartfield

    structure of the university, and impacts each part of the University's administrative systems: Human ... Administration. Fund- Identifies the source of money used in a financial transaction (e.g., General Funds, ... initiatives. The Program segment does not have definite start and end dates. Examples: 10582- Marketing; 17100- ...

  7. Financial Systems Access Request

    https://cfaesfinance.osu.edu/financial-systems-access-request

    enter the name and email address of your department's fiscal/administrative associate; or if you ...

  8. Purchasing Card

    https://cfaesfinance.osu.edu/training/procurement/purchasing-card

    Purchasing Card Tools Format Description Purchasing Card Training pdf comprehensive training slides ... Purchasing Card Restrictions pdf list of items that cannot be purchased with Purchasing Card Purchasing Card ... Entry Job Aid pdf instructions for entering transaction into the eRequest System Return to top ...

  9. Checking Accounts (Extension Only)

    https://cfaesfinance.osu.edu/training/procurement/checking-accounts-extension-only

    Checking Account Tools Format Description Local Checking Account Summary pdf summary document Local ... Checking Account Job Aid pdf comprehensive training slides Local Checking Account Restrictions pdf list of ... items not allowable for purchase with local checking account Volunteer Financials Help pdf job aid for ...

  10. Purchase Orders

    https://cfaesfinance.osu.edu/training/procurement/purchase-orders

    good or service.  Purchase Order Tools Format Description Purchase Order Job Aid pdf instructions for ... entering new Purchase Order requests in eRequest Annual PO Renewal Job Aid pdf instructions for entering ... yearly Purchase Order renewals in eRequest Blanket Order Release Job Aid pdf instructions for entering ...

Pages